SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
COMMUNITY FOUNDATION OF NORTH CENTRAL
MASSACHUSETTS INC
Employer identification number

04-3537449
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE FATHER AND SON. TWO BOARD MEMBERS ARE FATHER AND DAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND EXCUTIVE COMMITTEE IS GIVEN A COPY OF THE 990 TO REVIEW AND THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF THE RETURN PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES ARE GIVEN A COPY OF A CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY THAT THEY SIGN OFF ON THAT THEY RECIEVED. ANY CONFLICTS ARE PUT IN WRITING AND SIGNED BY THE TRUSTEE AND DATED ON A YEARLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE ANNUALLY AND REPORTS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, A SUMMARY OF THE FINANCIAL RESULTS ARE PROVIDED IN AN ANNUAL REPORT. WHICH IS POSTED ON THE WEBSITE IN ADDITION TO BEING MADE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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